Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 73,536 | 03/10/2022 | OWN/2022-23/P/77 | Expenditures | 16,300 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/78 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/79 | Expenditures | 28,920 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/80 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/82 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/83 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/84 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/85 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/86 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/87 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/88 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/89 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/90 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/91 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 14/10/2022 | OWN/2022-23/P/92 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:55 AM. |